Charter Communications, Inc. (CHTR) — Financial statements
Income statement, balance sheet, and cash flow for Charter Communications, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 54,774↓0.6% | 55,085↑0.9% | 54,607↑1.1% | 54,022↑4.5% | 51,682 | |
| Cost of Revenue | 29,402↓1.2% | 29,760↓10.7% | 33,336↑8.9% | 30,598↓1.5% | 31,076 | |
| Gross Profit | 25,372↑0.2% | 25,325↑19.1% | 21,271↓9.2% | 23,424↑13.7% | 20,606 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 12,080 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 12,048↓0.3% | 12,080↑37.8% | 8,765↓21.6% | 11,181↑14.7% | 9,751 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 12,048↓0.3% | 12,080↑37.8% | 8,765↓21.6% | 11,181↑14.7% | 9,751 | |
| Total Costs & Expenses | 41,450↓0.9% | 41,840↓0.6% | 42,101↑0.8% | 41,779↑2.3% | 40,827 | |
| Operating Results | ||||||
| Operating Income | 13,324↑0.6% | 13,245↑5.9% | 12,506↑2.1% | 12,243↑12.8% | 10,855 | |
| Depreciation & Amortization | 8,711↑0.4% | 8,673↓0.3% | 8,696↓2.3% | 8,903↓4.7% | 9,345 | |
| EBITDA | 21,211↓0.9% | 21,404↑3.2% | 20,738↓0.9% | 20,921↑5.8% | 19,770 | |
| EBIT | 12,500↓1.8% | 12,731↑5.7% | 12,042↑0.2% | 12,018↑15.3% | 10,425 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5,042↑3.6% | -5,229↓0.8% | -5,188↓13.9% | -4,556↓12.9% | -4,037 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 5,042↓3.6% | 5,229↑0.8% | 5,188↑13.9% | 4,556↑12.9% | 4,037 | |
| Non-Operating Income | 824↑60.3% | 514↑10.8% | 464↑106.2% | 225↓47.7% | 430 | |
| Other Income / Expenses | -5,866↓2.1% | -5,743↓1.6% | -5,652↓18.2% | -4,781↓7.0% | -4,467 | |
| Income Before Tax | 7,458↓0.6% | 7,502↑9.5% | 6,854↓8.1% | 7,462↑16.8% | 6,388 | |
| Income Tax Expense | 1,692↑2.6% | 1,649↑3.5% | 1,593↓1.2% | 1,613↑51.0% | 1,068 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5,766↓1.5% | 5,853↑11.3% | 5,261↓10.1% | 5,849↑9.9% | 5,320 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4,987↓1.9% | 5,083↑11.5% | 4,557↓9.9% | 5,055↑8.6% | 4,654 | |
| Bottom-Line Net Income | 4,987↓1.9% | 5,083↑11.5% | 4,557↓9.9% | 5,055↑7.0% | 4,724 | |
| EPS (Basic) | 36.90↑3.9% | 35.53↑16.3% | 30.54↓2.4% | 31.30↑23.5% | 25.34 | |
| EPS (Diluted) | 36.21↑3.5% | 34.97↑16.6% | 29.99↓2.4% | 30.74↑25.6% | 24.47 | |
| Weighted Average Shares | 135↓5.5% | 143↓4.1% | 149↓7.6% | 162↓12.1% | 184 | |
| Weighted Average Diluted Shares | 138↓5.2% | 145↓4.3% | 152↓7.6% | 164↓14.8% | 193 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.